Type Of Transaction |
Expenditures
|
Activity Code |
17335728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,824 |
Particulars |
primary school diwli me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAJ BRICK FIELD |
14,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAJ INTERLOCKING |
131,452 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAM KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
KHUSBU DATT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
VASEPATI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAJ TRADERS |
46,072 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
KAMTANATH |
11,200 |